安路科技
(688107)
| 流通市值：129.39亿 | | | 总市值：129.39亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,342,492.29 | 93,294,153.4 | 651,816,946.01 | 496,228,919.51 |
| 营业收入 | 223,342,492.29 | 93,294,153.4 | 651,816,946.01 | 496,228,919.51 |
| 二、营业总成本 | 339,681,639.83 | 158,382,029.76 | 866,619,917 | 684,255,026.89 |
| 营业成本 | 123,843,409.12 | 54,095,310.43 | 427,701,240.91 | 342,665,984.56 |
| 税金及附加 | 651,783.41 | 191,841.12 | 610,318.72 | 335,038.68 |
| 销售费用 | 14,366,600 | 6,851,806.71 | 26,534,494.35 | 19,733,451.16 |
| 管理费用 | 27,163,725.21 | 11,335,247.66 | 50,187,672.12 | 37,577,592.32 |
| 研发费用 | 173,845,712.95 | 86,051,355.5 | 363,536,722.52 | 285,430,141.51 |
| 财务费用 | -189,590.86 | -143,531.66 | -1,950,531.62 | -1,487,181.34 |
| 其中:利息费用 | 346,921.25 | 186,071.07 | 905,514.38 | 967,979.53 |
| 其中:利息收入 | 705,780.9 | 375,175.8 | 3,153,947.11 | 2,670,039.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,096,508.77 | 457,715.01 | 2,227,046.11 | 1,658,636.5 |
| 加:投资收益 | 2,474,041.67 | 1,430,554.36 | 6,127,719.01 | 4,552,723.52 |
| 资产处置收益 | 5,752.21 | - | 16,737.68 | 16,737.68 |
| 资产减值损失(新) | -56,103,449.94 | -8,173,727 | -49,348,532.66 | -24,013,222.44 |
| 信用减值损失(新) | -556,120 | -97,402.06 | -767,280.7 | 240,164.67 |
| 其他收益 | 27,021,148.55 | 11,063,817.25 | 51,338,947.37 | 47,562,305.04 |
| 四、营业利润 | -142,401,266.28 | -60,406,918.8 | -205,208,334.18 | -158,008,762.41 |
| 加:营业外收入 | 10,000.35 | 10,000 | 70,000.01 | 70,000 |
| 减:营业外支出 | - | - | 3,479 | 1,188.49 |
| 五、利润总额 | -142,391,265.93 | -60,396,918.8 | -205,141,813.17 | -157,939,950.9 |
| 六、净利润 | -142,391,265.93 | -60,396,918.8 | -205,141,813.17 | -157,939,950.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -142,391,265.93 | -60,396,918.8 | -205,141,813.17 | -157,939,950.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -142,391,265.93 | -60,396,918.8 | -205,141,813.17 | -157,939,950.9 |
| 扣除非经常损益后的净利润 | -168,402,024.98 | -72,099,079.48 | -240,485,048.98 | -192,217,208.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.15 | -0.51 | -0.39 |
| (二)稀释每股收益 | -0.36 | -0.15 | -0.51 | -0.39 |
| 八、其他综合收益 | -907.2 | -310.84 | 3,551.1 | -2,707 |
| 归属于母公司股东的其他综合收益 | -907.2 | -310.84 | 3,551.1 | -2,707 |
| 九、综合收益总额 | -142,392,173.13 | -60,397,229.64 | -205,138,262.07 | -157,942,657.9 |
| 归属于母公司股东的综合收益总额 | -142,392,173.13 | -60,397,229.64 | -205,138,262.07 | -157,942,657.9 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |